Industry: Telecommunications
Function: Customer Service
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| Satisfied Customers (30%)
Serviced and functioning Customer Provided Equipment (CPE) |
Average score of 44.5 on customer survey of service satisfaction.
Service System tracking reports show: No more than 2%5% repeat calls /month. Meets contract commitments for response time: Alerts = 2 hours, Priority = 4 hours, Routine = 8 hours. No more than the following missed commitments /month: Alert = 2%4% , Priority = 2%4%, Routine = 5%10%. General Manager says there are no justified complaints concerning out-of-hour expenses. |
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Customer says technical solution or advice worked.
Responses are within 68 hours of request. |
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Field Service Manager responds to customer within 23 hours of learning that the problem exists.
Customer is satisfied that: The problem will not recur. Technician has been made aware of problem and customer expectations. Field Service Manager listened and responded to customer concerns. |
| Sales marketing productivity improvements (10%)
Technical support for sales proposals, contract renewals and presentations |
(Shared) Account Manager says that:
Support is creative, the ideas have never been tried before, were borrowed from outside, or were never applied to this type of situation before. Support is suited to customer situation and needs. Port costs are competitive when compared to benchmarks. Meets deadlines as defined in contract where 1 exists, or meets the Account Manager's agreed-upon time frame. For contract renewals, the proposal reaches the customer within 34 weeks of contract expiration date. |
| Service manpower requirements (10%) | Anticipated manpower needs are conveyed weekly to the Customer Service Center between noon and 4 p.m. Friday.
Anticipated needs match actual service report data. |
| Revenue and profit margin (30%)
Financial targets Overall CPE margins for maintenance Manpower forecasts |
± 5% of average forecast CPE margin for maintenance. GM Field Service: Receives the forecast for the coming 6 months in June and December. Says projected needs appear sound compared to Service System tracking results, new contracts and renewals. |
| Motivated and productive employees (20%)
Goals Guidance Priorities Budget Compensation Rewards Feedback Schedules Development |
The General Manager is satisfied that:
All employees understand how Company is performing and what contribution they make toward Company goals. All employees have written performance plans, including value drivers. All employees know how theyre doing compared to their performance standards. Employees have the skills and knowledge to do their jobs, or a plan to obtain them. All employees receive an annual performance review. An ongoing informal recognition system exists. Salary treatment is consistent with union by-laws. |
Customer Diagram: Field Service Manager